Codespace Services Ltd in Basildon, SS15 6ED

Websites

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codespaceservices.com

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www.codespaceservices.com

Description

Data updated on: 01-11-2023

The company operates under the name of Codespace Services Ltd. The firm was established 17 years ago and was registered under 06460872 as the reg. no. The headquarters of the company is based in Basildon. You may visit them at 8 Hemmells. The firm's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. Saturday 31st December 2022 is the last time the company accounts were reported.

Within this particular firm, all of director's responsibilities have so far been done by James H. who was chosen to lead the company in 2008 in January. In addition, the director's responsibilities are supported by a secretary - Colin H., who was chosen by this firm 16 years ago.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 554	55 216	70 124	58 844	87 555

Balance Sheet
Cash Bank In Hand	57 405	49 977	74 427	63 850	75 617
Cash Bank On Hand											136 311	99 456	81 902
Current Assets	71 139	64 579	100 314	82 858	118 844	197 741	183 485	199 882	122 297	149 055	144 519	108 816	115 742
Debtors	13 734	14 602	25 887	19 008	43 227						8 952	9 360	33 840
Net Assets Liabilities											154 131	152 447	143 940
Net Assets Liabilities Including Pension Asset Liability		55 216	70 124	58 844	87 555
Property Plant Equipment											979	408	2
Tangible Fixed Assets	993	746	560	421	2 116

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	55 550	55 212	70 120	58 840	87 551
Shareholder Funds	55 554	55 216	70 124	58 844	87 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											5 059	1 778	2 184
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable											12 611	7 962	16 572
Creditors					33 057	68 230	28 474	27 866	36 744	33 479	40 278	11 483	23 214
Creditors Due Within One Year	16 578	10 109	30 638	24 351	33 057
Fixed Assets					2 116	1 587	709	116	65 088	71 172	49 146	55 656	52 173
Increase From Depreciation Charge For Year Property Plant Equipment												571	406
Investments Fixed Assets											48 167	55 248	52 171
Net Current Assets Liabilities	54 561	54 470	69 676	58 507	85 787	129 511	155 011	172 016	85 553	115 576	104 985	97 333	92 528
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost											6 038	2 186
Provisions For Liabilities Balance Sheet Subtotal												542	761
Provisions For Liabilities Charges			112	84	348
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					2 400
Tangible Fixed Assets Cost Or Valuation	2 059	2 059	2 059	2 059	4 459
Tangible Fixed Assets Depreciation	1 066	1 313	1 499	1 638	2 343
Tangible Fixed Assets Depreciation Charged In Period		247	186	139	705
Total Assets Less Current Liabilities	55 554	55 216	70 236	58 928	87 903	131 098	155 720	172 132	150 641	186 748	154 131	152 989	144 701
Trade Creditors Trade Payables											22 142	218	308
Trade Debtors Trade Receivables											8 208	9 360	33 840
Deferred Tax Assets											744
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 852
Disposals Property Plant Equipment												3 852

Company staff

James H.

Role: Director

Appointed: 04 January 2008

Latest update: 31 March 2024

Colin H.

Role: Secretary

Appointed: 04 January 2008

Latest update: 31 March 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 21st March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21st March 2014
Annual Accounts 6th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6th May 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28th August 2013

Codespace Services Ltd

General information

Name:

Office Address:

Contact information

Websites

codespaceservices.com

www.codespaceservices.com

Description

Financial data based on annual reports

Company staff

James H.

Colin H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

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